TVCPA

Sales Documents: Copying Control | #other | #language | Component: Basic Functions
Column Name Description
MANDT FK Client
AUARN FK Copying Control: Target Sales Document Type
AUARV FK Copying Control: Reference Document Type
FKARV FK Copying Control: Reference Billing Document Type
ETTYV FK Reference Schedule Line Category
PSTYV FK Reference Item Category
Column Name Description
Column Name Description
Column Name Description
Column Name Description
POSVO Copy Item Number from Reference Show values
ETKOP Copy Schedule Lines Show values
GRPZE Group Indicator for Copying Control Show values
VOREF Complete Reference Indicator Show values
PLMIN Quantity is calculated positively, negatively or not at all Show values
UPFLU Update Indicator for Document Flow of Sales Document Show values
KNPRS Pricing Type Show values
HINEU Determine customer heirarchy again Show values
CHNEW Indicator: Do Not Copy Batch Show values
PSCOP Copy result of product selection Show values
STNEW Reexplode Structure/Free Goods Show values
CPMEN Copy Quantity Show values
KNPR2 2nd pricing type Show values
WKKOP Copy Mode for Material in Value Contract Item Show values
COPY_CON Copy Configuration Show values
OIFERP Fee repricing indicator Show values
OIFEECH Fee edit control Show values
LVKOP Copy bill of services Show values
CUANZ Indicator: Set Configuration Read / Only After Copy Show values
FSH_VASCPY Copy Value-added Services Data Show values
FSH_SEACPY Copy Seasonal Data Show values
COPY_CCARD Copy Payment Card Show values
FREEZE_PAOBJNR Profitability Segment Is Dependent on Preceding Document Show values
RFM_LOCK Fashion Contract Locking during Release Order Creation Show values
RFM_LOCK_MASS Fashion Contract Locking during Rel. Order Mass Processing Show values
RFM_CONCPY_GRID Copy Application Variant Data from Fashion Contract Show values
CMPGN_COPY Copy Mode for Campaign Determination Show values
Column Name Description Domain name
GRBED Copying Requirements GRPNO
GRUAK Copying Requirements for Data Transfer VBAK GRPNO
GRUAP Copying requirements for data transfer VBAP GRPNO
GRUEP Copying requirements for schedule line data GRPNO
GRUKD Copying Requirements for Transferring Business Data GRPNO
GRUPA Copying Requirements for Partner Data VBPA GRPNO
GRUKO Copying Requirements for Data Transfer FPLA GRPNO
GRUVE Copying requirements for data transfer VEDA GRPNO
DT_ROUTINE_NO_HEAD Data Transfer to Sales Documents (Header) VOFM_ROUTINE_NUMBER
DT_ROUTINE_NO_ITEM Data Transfer to Sales Document (Item) VOFM_ROUTINE_NUMBER
CR_ROUTINE_NO_HEAD_SLS Copying Requirement for Sales Document (Header) VOFM_ROUTINE_NUMBER
CR_ROUTINE_NO_HEAD_BIL Copying Requirement for Sales Document (Header) VOFM_ROUTINE_NUMBER
CR_ROUTINE_NO_ITEM_SLS Copying Requirement for Sales Document (Item) VOFM_ROUTINE_NUMBER
CR_ROUTINE_NO_ITEM_BIL Copying Requirement for Sales Document (Item) VOFM_ROUTINE_NUMBER
RFM_RETRY_LOCK Fashion Contract Locking retry during Release Order Creation
Master Data Relations Join Conditions
Copying Control: Target Sales Document Type
  • TVCPA.MANDT == TVAK.MANDT
  • TVCPA.AUARN == TVAK.AUART
Copying Control: Reference Document Type
  • TVCPA.MANDT == TVAK.MANDT
  • TVCPA.AUARV == TVAK.AUART
Proposed schedule line category
  • TVCPA.MANDT == TVEP.MANDT
  • TVCPA.ETTYN == TVEP.ETTYP
Reference Schedule Line Category
  • TVCPA.MANDT == TVEP.MANDT
  • TVCPA.ETTYV == TVEP.ETTYP
Copying Control: Reference Billing Document Type
  • TVCPA.MANDT == TVFK.MANDT
  • TVCPA.FKARV == TVFK.FKART
Client TVCPA.MANDT == T000.MANDT
2nd default item category
  • 2nd default item category
  • Client
  • TVCPA.PSTY2 == TVPT.PSTYV
  • TVCPA.MANDT == TVPT.MANDT
Default Item Category
  • Default Item Category
  • Client
  • TVCPA.PSTYN == TVPT.PSTYV
  • TVCPA.MANDT == TVPT.MANDT
Reference Item Category
  • Reference Item Category
  • Client
  • TVCPA.PSTYV == TVPT.PSTYV
  • TVCPA.MANDT == TVPT.MANDT
Language Key TVCPA.SPRAS == T002.SPRAS